Back to announcement
20230831_MPRO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31395238.pdf
Board change Text extracted MPROSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 049/MPRO/IDX/OJK/VIII/2023
Nama Perusahaan PT Maha Properti Indonesia Tbk.
Kode Emiten MPRO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 31 Agustus
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Juliawati Alimutomo Suharno
Informasi Lain
Anggota Unit Audit Internal Lama : Juliawati Alimutomo; Nama Anggota Unit Internal Audit Baru : -
Demikian untuk diketahui.
Hormat Kami,
PT Maha Properti Indonesia Tbk.
Iwan Kurniawan
Direktur dan Corporate Secretary
PT Maha Properti Indonesia Tbk.
Mayapada Tower 2 Lantai 20, Jl. Jend. Sudirman Kav. 27, RT 014, RW 001,
Telepon : +6221 2500 608, Fax : +6221 2500 679, www.mahaproperti.co.id
Nama Pengirim Iwan Kurniawan
Jabatan Direktur dan Corporate Secretary
Tanggal dan Waktu 31-08-2023 17:03
Lampiran 1. Perubahan Internal Audit MPRO-.pdf
Dokumen ini merupakan dokumen resmi PT Maha Properti Indonesia Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Maha Properti Indonesia Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 049/MPRO/IDX/OJK/VIII/2023
Issuer Name PT Maha Properti Indonesia Tbk.
Issuer Code MPRO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 31 August 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Juliawati Alimutomo Suharno
Other Information:
Name of Former Internal Audit Unit Member : Juliawati Alimutomo; Name of New Internal Audit Unit Member : -
Thus to be informed accordingly.
Respectfully,
PT Maha Properti Indonesia Tbk.
Iwan Kurniawan
Direktur dan Corporate Secretary
PT Maha Properti Indonesia Tbk.
Mayapada Tower 2 Lantai 20, Jl. Jend. Sudirman Kav. 27, RT 014, RW 001,
Phone : +6221 2500 608, Fax : +6221 2500 679, www.mahaproperti.co.id
Sender Name Iwan Kurniawan
Function Direktur dan Corporate Secretary
Date and Time 31-08-2023 17:03
Attachment 1. Perubahan Internal Audit MPRO-.pdf
This is an official document of PT Maha Properti Indonesia Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Maha Properti Indonesia Tbk. is fully responsible for
the information contained within this document.
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
OK
confidence 0.900
282 ms
12 Sep 2026 22:04
Raw output
{'announced_date': '2023-08-31',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-08-31',
'name': 'Suharno',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-08-31',
'name': 'Juliawati Alimutomo',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'informasi_lain': 'Anggota Unit Audit Internal Lama : Juliawati Alimutomo; '
'Nama Anggota Unit Internal Audit Baru : -',
'issuer_name': 'PT Maha Properti Indonesia Tbk.',
'issuer_ticker': 'MPRO',
'letter_number': '049/MPRO/IDX/OJK/VIII/2023',
'positions': [{'is_independent': False,
'name': 'Juliawati Alimutomo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-08-31'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}